XML 67 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses and Other Current Liabilities (Q3)
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
Note 15 - Accrued Expenses and Other Current Liabilities
 

Accrued expenses and other current liabilities consist of the following (in thousands):
 
   
September 30,
2021
   
December 31,
2020
 
Accrued expenses
 
$
15,841
   
$
12,067
 
Accrued compensation
   
15,255
     
9,812
 
Accrued professional services, taxes, and other expenses
   
6,597
     
5,368
 
Total accrued expenses and other current liabilities
 
$
37,693
   
$
27,247